2023-10-13T12:22:13-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 832501091 STONE SOUP PDX STON 5037194772 306 NW BROADWAY PORTLAND OR 97209 CRAIG GERARD EXECUTIVE DIRECTOR 5037194772 2023-10-12 1 CRAIG GERARD 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STONE SOUP CRAIG GERARD 306 NW BROADWAY PORTLAND OR 97209 1664172 0 X WWW.STONESOUPPDX.COM X 2019 OR STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOODSERVICE INDUSTRY. 9 9 19 42 0 0 2555854 413811 0 954528 12 763 9939 115731 2565805 1484833 0 400 0 0 455249 665138 0 0 22279 1639944 744369 2095193 1409907 470612 74926 1151647 1217133 45988 36548 1105659 1180585 X STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOOD SERVICE INDUSTRY. 0 0 1088438 954528 FOR THE MAJORITY OF 2022, STONE SOUP CONTINUED TO COORDINATE THE PROVISION OF MEALS FOR COVID-19 PHYSICAL DISTANCING SHELTERS SET UP BY MULTNOMAH COUNTY. IN ADDITION TO THE PHYSICAL DISTANCING SHELTERS, WE WERE ALSO ABLE TO COOK AND COORDINATE MEALS FOR ADDITIONAL NONPROFIT-RUN SHELTERS AND TREATMENT FACILITIES. KEEPING OUR LOCAL COMMUNITY FED WITH THREE NUTRITIOUS MEALS A DAY CONTINUED TO PROVIDE A MISSION-DRIVEN SOURCE OF INCOME AND ALLOWED US TO PROVIDE CATERING BUSINESS FOR OUR PARTNER RESTAURANTS IN VERY LEAN TIMES. IN 2022, OUR NETWORK OF RESTAURANTS PROVIDED 71,985 MEALS TO SHELTERS AND RESIDENTIAL FACILITIES COUNTY WIDE. OUR SMALL PRODUCTION KITCHEN SERVED 42,172 MEALS. NOT ONLY DID THESE MEALS HELP FEED INDIVIDUALS EXPERIENCING FOOD INSECURITY, BUT THEY ALSO PROVIDED A SUSTAINABLE AND PREDICTABLE PROGRAM FROM WHICH TO TRAIN OUR PARTICIPANTS. 8148 400 110431 IN 2022, STONE SOUP CONTINUED TO FULFILL OUR MISSION OF TRAINING THOSE WITH BARRIERS TO EMPLOYMENT. WE WERE ABLE TO ENROLL 46 JOB TRAINING PARTICIPANTS DURING 2022 AND OF THOSE WHO GRADUATED FROM THE PROGRAM, 44% WERE ABLE TO FIND WORK WITHIN THREE MONTHS OF GRADUATION. TO INCREASE RETENTION, GRADUATION RATES AND ALUMNI SUCCESS, WE IMPROVED WRAP-AROUND SERVICES, EXPANDED SERVICES AVAILABLE TO OUR ALUMNI NETWORK AND RECENTLY INSTITUTED ADDITIONAL FINANCIAL SUPPORT OPPORTUNITIES TO BOTH GRADUATES AND CURRENT PARTICIPANTS. 1096586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X JESSICA HUSSMANN 5037194772 306 NW BROADWAY PORTLAND OR 97209 ARIELLE CLARK PRESIDENT 5.00 X X 0 0 0 GLEN LEVY TREASURER 5.00 X X 0 0 0 RACHEL HAIG SECRETARY 5.00 X X 0 0 0 BRUCE BURGER MEMBER 5.00 X 0 0 0 JASON POWELL MEMBER 5.00 X 0 0 0 RONIT GERARD MEMBER 5.00 X 0 0 0 RODNEY WOODLEY MEMBER 5.00 X 0 0 0 BO AN LU MEMBER 5.00 X 0 0 0 CARYL ZENKER MEMBER 5.00 X 0 0 0 CRAIG GERARD DIRECTOR OF DEVELOPMENT 20.00 X 66417 0 0 AARON BABBIE INTERIM EXECUTIVE DIRECTOR 40.00 X 36392 0 0 102809 0 0 0 0 0 0 0 185557 228254 11884 413811 CONTRACT MEAL PROGRAM 722514 954528 954528 954528 763 763 289770 179339 110431 110431 MISCELLANEOUS REVENUE 900099 5300 5300 5300 1484833 1064959 0 6063 400 400 102810 38316 54213 10281 466648 413820 42775 10053 35888 35888 59792 43094 14918 1780 5520 625 4895 23271 23271 5838 5838 57413 11349 46025 39 59429 19043 40386 3900 1472 2428 8436 6609 1701 126 9857 2443 7414 PROGRAM EXPENSES 528315 524498 3817 ERTC FILING FEES 26847 26097 750 UTILITIES 8663 3289 5374 SUPPLIES 6880 5531 1349 1409907 1096586 291042 22279 1081672 1126933 41080 24880 81162 20171 24566 60991 4329 4329 1151647 1217133 35092 3150 10896 33398 45988 36548 X 0 0 0 0 0 0 1105659 1180585 1151647 1217133 74926 0 X 0 0 0 X 252704 2756386 2574929 413812 5997831 252704 2756386 2574929 413812 5997831 5997831 9 12 763 784 47923 2125 5300 55348 6053963 1606567 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45061 1613 43448 23101 11798 11303 13000 6760 6240 60991 CREDIT CARD 8704 PAYROLL LIABILITIES 23083 SQUARE TIP 1611 33398 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 DEVELOPMENT 13983 1 1 0 0 1 1 13983 0 13983 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 STONE SOUP PDX WAS CO-FOUNDED BY RONIT AND CRAIG GERARD. RONIT SERVES ON THE BOARD OF DIRECTORS AND CRAIG SERVES AS THE DIRECTOR OF DEVELOPMENT. RONIT RECUSES HERSELF FROM ANY BOARD OF DIRECTORS DISCUSSION OF COMPENSATION FOR CRAIG. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. THE ENTIRE BOARD REVIEWS THE 990 AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WAS CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION WAS DISCUSSED BY THE BOARD AND TOOK INTO ACCOUNT SALARIES AT COMPRABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE HELD BY CATALYST LAW, LLC, 810 NW MARSHAL ST, SUITE 300, PORTLAND, OR, 97209. THEY ARE REGISTERED WITH THE STATE OF OREGON AND ARE AVAILABLE THROUGH THE STATE'S RECORDS OFFICE. STONE SOUP'S FINANCIAL DOCUMENTS ARE INCLUDED IN OUR ANNUAL REPORT, WHICH IS PUBLISHED ON OUR WEBSITE WWW.STONESOUPPDX.COM FORM 990, PAGE 9, PART VIII, LINE 2A IN PREVIOUS YEARS, THIS REVENUE WAS LISTED UNDER CONTRIBUTIONS AND GRANTS REVENUE; HOWEVER DUE TO ADDITIONAL GUIDANCE FROM SIMILAR EMPLOYMENT SOCIAL ENTERPRISE ORGANIZATIONS AROUND THE COUNTRY, IN 2022 WE FELT PROGRAM SERVICE REVENUE WAS A MORE APPROPRIATE CATEGORIZATION OF THESE FUNDS.